HomeMy Public PortalAboutORD12676 1(. 41 . .
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BILL NO._ 97.89
t ° SPONSORED BY COUNCILMAN Nilges
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF JEFFERSON, MISSOURI, AMENDING THE 1996-97
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{x - ANNUAL BUDGET BY APPROPRIATING ADDITIONAL FUNDS IN THE GENERAL FUND
` FOR THE MUNICIPAL COURT
` BE IT ENACTED BY THE COUNCIL OF THE CITY OF JEFFERSON, MISSOURI, AS
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Section 1. There is hereby appropriated to the Municipal Court the amount of
fourteen ($14,090) thousand dollars for increased costs for Care of Prisoners.
Section 2. Funding for these costs will be provided from increased revenue from
Jail Cost Recoveries and Police Fines in the amounts of seven ($7,000) respectively.
Ly Section 3. This Ordinance shall be in full force and effect from and after the date of
its passage and approval.
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' Passed. 0c Approved: Oc1 ' a' ��2 7
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`�`` �• Mayor
1 Presiding Officer
Y'►,::' ATTEST: APPROVED AS TO FOR
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(AitVC, City Counselor
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CERTIFICATION BY MAYOR F
Pursuant to Article VII, Section 7.1(5.) of the C w er of the City of Jefferson, Missouri,
her®by certify that the sums appropriated in the ord' ante are available in the various funds
; a to meet the requirements of this bill. % 5 era
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Mayor
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1997-988 Summa - by Fund Type (in $,000)
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Special Capital Internal Trust&
General Revenue Proiects Enterprise Service A-gency Total
Revenues by Sourco
PropertV Taxes $2,327 $767 $386 $3,330
Sales&Use Taxes 8,979 286 3,700 11,221
Franchise Fees 3,530 10 3,474
>:y Intergovernmental 239 512 500 1,022 1,443
Charges for Services 572 1,260 4,495 1,107 7,397
Fees, Lictnses, &Permits 335 6 310
Fines&Forfeitures 439 9 110 508
Interest Income 226 24 250 448 56 19 974
Other Operating Revenues 294 64 10 24 421
Operating Transfers In 5 826 893 1,357
`E Total $16,946 $3,758 $4,450 $6,983 $1,163 $429 $30,435
Percent of Total Funds 56% 12% 15% 23% 4% 1%
Exponditur+es by Type
'.. } Operating r\penditures
Personnel Services $11,099 $2,146 $2,138 $285 $15,127
t Materials&Supplies 534 378 342 212 1,367
4. Contractual Services 1,263 152 590 388 45 2,922
Repairs&Maintenance 1,187 275 560 264 2,203
Utilities/Other 585 134 358 14 1,662
14,668 3,0+845 3,988 1,163 45 23,281
Capital Expenditures
Capital Purchases 619 245 1,155 1 3,472 i
Capital Projects 176 3,750 1,042 4,911 ;
Operating Transfers Out 1,560 286 382 1,357
Debt Service 100 793 1,090
Total $16,946 $3,792 $3,750 $8,078 $1,163 $428 $34,112
Expenditures by Function
General Government 1,476 1,451
Public Safety 8,601 359 8,397
Street&Engineering 3,438 3,403
Planning&Coda, &Health 1,339 1,375
Sanitation 3,894 5,629 t
Cultural&Recreation 3,127 1 3,374
j Transportation 3,083 857 3,177 4
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Other. 2,092 306 306 427 3,394 l
Capital Outlay
\ 3,750 3,911
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Total $16,946 $3,792, $3,750 $6,978 $1,183 $428 $34,112 i
Percent of Total Funds 50% 11% 11% 20% 3% 1%
Fund ialoitice. '
Net Increase(Decrease) ($34) $700. $6 $1 ($3,677)
Add:Beg.FundBalance 2,127 279 1,258 3,175 910 296 8,045
Arraliatyle Fund Balance 52,127 $245 $1,858 $3,180 $910 $297 $4,368 i
z f laerceirt o9 Expandttures 13% 896 52% 46% 7896 8896 13% #
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